Habitat For Humanity Of Pinellas
- Assets
- $38.6m
- Revenue
- $35.7m
- Investments
- $1.4m
- Employees
- 113
- Location
- Clearwater, FL
- Founding
- 08/1985
- Data as of
- 06/2022
- EIN
- 59-2509116
Organization Overview
Habitat For Humanity Of Pinellas, operating under the name Of Pinellas & West Pasco Counties, is located in Clearwater, FL. The organization was established in 1985. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Of Pinellas & West Pasco Counties employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Of Pinellas & West Pasco Counties is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Of Pinellas & West Pasco Counties generated $35.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $24.9m during the year ending 06/2022. While expenses have increased by 13.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO PUT GOD'S LOVE INTO ACTION WE BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES & HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMES TRANSFERRED TO ELIGIBLE FAMILIES FORMERLY LIVING IN SUBSTANDARD HOUSING. VOLUNTEERS AND FUTURE HOMEOWNERS CONSTRUCT THE HOMES, WHICH ARE SOLD AT NO PROFIT AND FINANCED WITH A ZERO-INTEREST LOAN. HABITAT HOMEOWNER CANDIDATES EARN 30 TO 80 PERCENT OF AREA MEDIAN INCOME. CANDIDATES MUST DEMONSTRATE NEED FOR ADEQUATE SHELTER; ABILITY TO PAY BACK A ZERO-INTEREST LOAN AND WILLINGNESS TO PARTNER WITH HABITAT TO INVEST 350 TO 450 SWEAT EQUITY HOURS. MORTGAGE MONIES ARE THEN USED TO BUILD MORE HOMES, MAKING EACH DONATION TO HABITAT A PERPETUAL LEGACY TO THE COMMUNITY. HABITAT TRANSFERRED 60 HOMES TO HOMEOWNERS DURING THE FISCAL YEAR.
SELL DONATED FURNITURE AND CONSTRUCTION SUPPLIES TO GENERAL PUBLIC. PROCEEDS ARE USED TO FUND HOME OWNERSHIP PROGRAM. HABITAT RESTORES ARE HOME IMPROVEMENT OUTLETS WHERE NEW AND GENTLY USED BUILDING MATERIALS AND HOME FURNISHINGS ARE SOLD AT DISCOUNTED PRICES. THE RESTORES ARE A SOLUTION FOR TURNING THESE DONATIONS, FROM GENEROUS AND ENVIRONMENTALLY CONCERNED INDIVIDUALS AND BUSINESSES, INTO MONEY TO BUILD HOMES FOR DESERVING FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Sutton CEO | Officer | 50 | $203,009 |
Pamela Lee CFO | Officer | 50 | $138,856 |
Gaby Camacho Chief Construction Officer | 40 | $111,191 | |
Ken Rush COO | Officer | 50 | $100,793 |
Alfredo Anthony Board Chair/immediate Past Chair | OfficerTrustee | 4 | $0 |
Brandon Brayboy Board Vice Chair/board Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dave's Homework Site Development | 6/29/22 | $1,512,716 |
Cool Aire Of Pinellas Hvac | 6/29/22 | $445,180 |
Ultimate Services Construction | 6/29/22 | $437,685 |
Aaa Electrical Contractors Electrical | 6/29/22 | $542,475 |
Glaros Construction Inc Construction | 6/29/22 | $511,547 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $636,007 |
| Related organizations | $0 |
| Government grants | $504,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,431,469 |
| Noncash contributions included in lines 1a–1f | $1,608,869 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,572,161 |
| Total Program Service Revenue | $19,014,377 |
| Investment income | $9,235 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,001 |
| Net Gain/Loss on Asset Sales | $82,546 |
| Net Income from Fundraising Events | -$104,019 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,709,975 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $489,760 |
| Compensation of current officers, directors, key employees. | $44,283 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,098,538 |
| Pension plan accruals and contributions | $68,372 |
| Other employee benefits | $471,441 |
| Payroll taxes | $311,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,245 |
| Fees for services: Accounting | $59,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $302,626 |
| Advertising and promotion | $202,285 |
| Office expenses | $505,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $743,275 |
| Travel | $141,593 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $89,369 |
| Payments to affiliates | $579,500 |
| Depreciation, depletion, and amortization | $151,431 |
| Insurance | $179,409 |
| All other expenses | $550,299 |
| Total functional expenses | $24,871,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,073,274 |
| Savings and temporary cash investments | $1,030,979 |
| Pledges and grants receivable | $448,120 |
| Accounts receivable, net | $125,019 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,564,413 |
| Inventories for sale or use | $200,965 |
| Prepaid expenses and deferred charges | $496,515 |
| Net Land, buildings, and equipment | $892,897 |
| Investments—publicly traded securities | $7,619 |
| Investments—other securities | $1,374,226 |
| Investments—program-related | $4,012,497 |
| Intangible assets | $76,881 |
| Other assets | $10,317,899 |
| Total assets | $38,621,304 |
| Accounts payable and accrued expenses | $621,167 |
| Grants payable | $0 |
| Deferred revenue | $200,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,062,907 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,732,389 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $116,157 |
| Total liabilities | $11,732,620 |
| Net assets without donor restrictions | $26,233,053 |
| Net assets with donor restrictions | $655,631 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,621,304 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Habitat For Humanity Of Pinellas has recieved totaling $928,681.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $473,156 |
Copperhead Charities Inc Palm Harbor, FL PURPOSE: GENERAL SUPPORT | $143,943 |
Fishman Family Foundation Inc Tampa, FL PURPOSE: GIVING | $70,700 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $51,000 |
Ivon E And Jane W Culver Charitable Trust Pennington, NJ PURPOSE: GENERAL OPERATING | $50,000 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $35,000 |
Endowment Analysis
| Beg. Balance | $1,561,014 |
| Earnings | -$213,964 |
| Net Contributions | $27,176 |
| Ending Balance | $1,374,226 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity Of Pinellas Clearwater, FL | $38,621,304 | $35,709,975 |
Habitat For Humanity Sarasota Inc Sarasota, FL | $17,380,902 | $10,632,529 |
Habitat For Humanity International Inc Fort Lauderdale, FL | $35,845,951 | $10,843,028 |
Habitat For Humanity Greater Orlando And Osceola County Inc Orlando, FL | $23,905,369 | $13,321,823 |
Habitat For Humanity International Inc Jonesboro, GA | $7,706,809 | $5,170,759 |
Habitat For Humanity International Inc Stuart, FL | $4,189,084 | $2,933,655 |
Habitat For Humanity International Inc Ocala, FL | $6,547,381 | $3,395,739 |
Habitat For Humanity International Inc Valdosta, GA | $3,214,453 | $1,587,127 |
Habitat For Humanity International Inc Panama City, FL | $6,804,216 | $3,968,022 |
Habitat For Humanity International Inc Winter Garden, FL | $3,092,043 | $1,750,996 |
Habitat For Humanity International Inc Sebring, FL | $5,311,372 | $1,626,076 |
Coastal Empire Habitat For Humanity Savannah, GA | $3,810,888 | $1,313,787 |